# A/P Vendor Inquiry (VENDOR.Q)
Read Time: 1 minute(s)
# Open Orders
Vendor Number The number identifying the vendor currently being viewed.
Vendor Name The name of the vendor currently being viewed.
PO Number The purchase order number assigned to the vendor that are still open.
PO Date The date the purchase order was created.
Li# The line item numbers still open on each purchase order.
Part Number The part number, if any, referenced on the associated line item.
Description The description from the purchase order record for this part number.
Unit Price The unit price for the associated item.
Buy Um The unit of measure in which the vendor priced the product.
Um Factor The conversion factor used to convert the quantity identified on
the purchase order from the
vendor unit of measure into the internal unit of measure.
Schedule Date The open schedule dates still showing on the purchase order.
If an expiration date has been
entered but not completely schedule out, it will appear as the last date in
the list.
Schedule Quantity The open schedule quantities still showing on the purchase order. If a blanket order qty and expiration date has been entered but not completely scheduled out, it will appear as the last qty/date combination in the list.
Ext Line Item Value
Tot Open Order
Version 8.10.57